82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
456,449 GBP2023-12-31
395,053 GBP2022-12-31
Debtors
20,392 GBP2023-12-31
12,491 GBP2022-12-31
Cash at bank and in hand
36,186 GBP2023-12-31
23,131 GBP2022-12-31
Current Assets
68,170 GBP2023-12-31
69,388 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-456,681 GBP2023-12-31
-439,714 GBP2022-12-31
Net Current Assets/Liabilities
-388,511 GBP2023-12-31
-370,326 GBP2022-12-31
Total Assets Less Current Liabilities
67,938 GBP2023-12-31
24,727 GBP2022-12-31
Net Assets/Liabilities
48,774 GBP2023-12-31
12,699 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
48,574 GBP2023-12-31
12,499 GBP2022-12-31
Equity
48,774 GBP2023-12-31
12,699 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
172,405 GBP2023-12-31
151,101 GBP2022-12-31
Furniture and fittings
17,750 GBP2023-12-31
17,343 GBP2022-12-31
Computers
2,746 GBP2023-12-31
1,897 GBP2022-12-31
Motor vehicles
64,105 GBP2023-12-31
35,105 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
628,056 GBP2023-12-31
552,745 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-16,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,477 GBP2023-12-31
121,950 GBP2022-12-31
Furniture and fittings
10,489 GBP2023-12-31
8,064 GBP2022-12-31
Computers
2,180 GBP2023-12-31
1,765 GBP2022-12-31
Motor vehicles
35,461 GBP2023-12-31
25,913 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,607 GBP2023-12-31
157,692 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,326 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,425 GBP2023-01-01 ~ 2023-12-31
Computers
415 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,548 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,799 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
48,928 GBP2023-12-31
29,151 GBP2022-12-31
Furniture and fittings
7,261 GBP2023-12-31
9,279 GBP2022-12-31
Computers
566 GBP2023-12-31
132 GBP2022-12-31
Motor vehicles
28,644 GBP2023-12-31
9,192 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
18,356 GBP2023-12-31
1,644 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,036 GBP2023-12-31
10,847 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
20,392 GBP2023-12-31
12,491 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,455 GBP2023-12-31
24,548 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,232 GBP2023-12-31
1,250 GBP2022-12-31
Other Creditors
Current
451,994 GBP2023-12-31
413,916 GBP2022-12-31
Creditors
Current
456,681 GBP2023-12-31
439,714 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31